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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : EMBELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2020-05-22 | Public | 2019-10-31 | Simplified |
| Name | EMBELYS |
| Siren | 839246683 |
| Closing | 2019-10-31 |
| Registry code | 7803 |
| Registration number | 5178 |
| Management number | 2018B02386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 8 273.00 | 8 273.00 | 8 273.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 11 819.00 | 11 819.00 | 11 819.00 | |
092 Prepaid expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 22 527.00 | 22 527.00 | 22 527.00 | |
110 Total Assets | 22 527.00 | 22 527.00 | 22 527.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | 1 512.00 | |||
156 Loans and similar debts | 4 434.00 | |||
166 Suppliers and related accounts | 10 782.00 | |||
172 Other debts | 5 799.00 | |||
176 Total debts | 21 015.00 | |||
180 Liabilities Total | 22 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 693.00 | 35 693.00 | ||
232 Total operating income excluding VAT | 35 693.00 | 35 693.00 | ||
242 Other external expenses | 34 434.00 | 34 434.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 34 899.00 | 34 899.00 | ||
270 Operating profit | 794.00 | 794.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 512.00 | 512.00 | ||
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